福斯达
(603173)
| 流通市值：19.04亿 | | | 总市值：61.50亿 |
| 流通股本：4954.00万 | | | 总股本：1.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,141,456,882.73 | 1,475,653,080.24 | 594,187,963.78 | 2,418,875,053.81 |
| 营业收入 | 2,141,456,882.73 | 1,475,653,080.24 | 594,187,963.78 | 2,418,875,053.81 |
| 二、营业总成本 | 1,702,584,758.08 | 1,157,218,529.79 | 463,204,597.24 | 2,049,655,073.32 |
| 营业成本 | 1,555,944,526.23 | 1,073,867,884.75 | 423,243,457.41 | 1,853,617,429.92 |
| 税金及附加 | 14,912,424.39 | 12,716,043.45 | 4,235,426.74 | 15,454,483.44 |
| 销售费用 | 16,390,898.17 | 11,200,068.5 | 4,854,203.58 | 26,515,598.05 |
| 管理费用 | 62,702,176.86 | 40,650,024.07 | 19,701,867.5 | 65,151,912.28 |
| 研发费用 | 84,062,894.48 | 50,750,910.24 | 21,755,398.56 | 96,658,159.51 |
| 财务费用 | -31,428,162.05 | -31,966,401.22 | -10,585,756.55 | -7,742,509.88 |
| 其中:利息费用 | 3,780.21 | 2,520.14 | 6,586.88 | 1,476,473.35 |
| 其中:利息收入 | 19,714,351.14 | 13,092,726.19 | 5,569,808.44 | 16,559,444.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,448,405.97 | 1,570,371.71 | -186,406.41 | 4,527,226.51 |
| 加:投资收益 | 482,313.08 | 281,547.29 | 105,965.27 | 19,888,623.98 |
| 资产处置收益 | 6,771.96 | 8,011.28 | 8,011.28 | 12,537.37 |
| 资产减值损失(新) | -15,672,775.52 | -24,341,321.94 | -4,671,593.12 | -39,535,499.66 |
| 信用减值损失(新) | -36,122,613.51 | -10,351,033.69 | 4,618,393.4 | -80,971,432.28 |
| 其他收益 | 7,429,507 | 5,892,945.89 | 3,246,680.61 | 20,373,288.45 |
| 四、营业利润 | 396,443,733.63 | 291,495,070.99 | 134,104,417.57 | 293,514,724.86 |
| 加:营业外收入 | 100,000 | 100,000 | - | 6,510.9 |
| 减:营业外支出 | 1,124,042.26 | 937,337.49 | 74,758.76 | 495,603.92 |
| 五、利润总额 | 395,419,691.37 | 290,657,733.5 | 134,029,658.81 | 293,025,631.84 |
| 减:所得税费用 | 50,602,349.23 | 39,451,406.5 | 18,271,614.33 | 31,862,669.89 |
| 六、净利润 | 344,817,342.14 | 251,206,327 | 115,758,044.48 | 261,162,961.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 344,817,342.14 | 251,206,327 | 115,758,044.48 | 261,162,961.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 344,817,342.14 | 251,206,327 | 115,758,044.48 | 261,162,961.95 |
| 扣除非经常损益后的净利润 | 339,975,053.82 | 247,370,781.98 | 114,783,143.85 | 233,849,743.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.18 | 1.59 | 0.73 | 1.63 |
| (二)稀释每股收益 | 2.18 | 1.59 | 0.73 | 1.63 |
| 八、其他综合收益 | -955.4 | -301.58 | 17.88 | - |
| 归属于母公司股东的其他综合收益 | -955.4 | -301.58 | 17.88 | - |
| 九、综合收益总额 | 344,816,386.74 | 251,206,025.42 | 115,758,062.36 | 261,162,961.95 |
| 归属于母公司股东的综合收益总额 | 344,816,386.74 | 251,206,025.42 | 115,758,062.36 | 261,162,961.95 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |